- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...of risk and develop tests accordingly. + Perform testing, data analysis and benchmarking, as appropriate, to assess controls.… more
- Truist (Richmond, VA)
- …and manage medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide telecom ... solving and issue resolution by supporting, guiding and facilitating internal teams and vendors to gain consensus 9. As...as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of… more
- First National Bank of Omaha (Omaha, NE)
- …organization's success.** **Summary of the Job:** The Senior Associate, Exam and Audit Coordination serves as the strategic liaison between the Partnership Division ... Division effectively meets evolving regulatory requirements while continuously improving internal controls. The ideal candidate will balance technical expertise with… more
- Datavant (Frankfort, KY)
- Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data ... platform is powered by the largest, most diverse health data network in the US, enabling data ...Customer facilities Code of Conduct and policies. + Inform manager of work, site difficulties, and/or fluctuating volumes. +… more
- V2X (Reston, VA)
- …well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, ... control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance...walkthrough and manage PBC requests with applicable control owners, internal audit , and external audit .… more
- Walmart (Bentonville, AR)
- …mission to help customers save money and live better. This Senior Data Analyst, Manager role will support Internal Audit with machine learning GenAI, and ... **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help shape the future of risk management through innovative data solutions. This is… more
- TD Bank (Charlotte, NC)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- American Express (New York, NY)
- …Strategic thought partnership with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, ... will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part...controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...Outlook, Word, Excel, PowerPoint, Access . Fundamental understanding of data analytics and use of common analytics tools (ie… more